[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 791 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34373 | 60.33 | 2024-12-19 | 73 | 2 | 11 | Actual |
| 39030 | 260.34 | 2025-04-19 | 73 | 4 | 11 | Actual |
| 12032 | 270.00 | 2023-03-19 | 73 | 1 | 7 | Actual |
| 30670 | 91.00 | 2024-09-18 | 73 | 5 | 6 | Actual |
| 29074 | 238.10 | 2024-07-19 | 73 | 6 | 13 | Actual |
| 13021 | 110.00 | 2023-04-19 | 73 | 5 | 6 | Budget |
| 32332 | 274.17 | 2024-10-18 | 73 | 6 | 12 | Actual |
| 11421 | 529.00 | 2023-03-19 | 73 | 1 | 4 | Actual |
| 38025 | 53.95 | 2025-03-19 | 73 | 2 | 12 | Actual |
| 38387 | 486.00 | 2025-04-19 | 73 | 6 | 4 | Actual |
| 17063 | 353.00 | 2023-08-19 | 73 | 6 | 7 | Actual |
| 19894 | 137.00 | 2023-11-19 | 73 | 1 | 6 | Actual |
| 13083 | 220.00 | 2023-04-19 | 73 | 6 | 6 | Budget |
| 29492 | 240.00 | 2024-08-18 | 73 | 3 | 6 | Actual |
| 20832 | 351.00 | 2023-12-20 | 73 | 1 | 5 | Actual |
| 38645 | 116.00 | 2025-04-19 | 73 | 5 | 6 | Actual |
| 1285 | 46.00 | 2022-06-19 | 73 | 7 | 3 | Actual |
| 39296 | 422.31 | 2025-04-19 | 73 | 2 | 13 | Actual |
| 31326 | 366.17 | 2024-09-18 | 73 | 6 | 13 | Actual |
| 11702 | 220.00 | 2023-03-19 | 73 | 1 | 6 | Budget |
| 22334 | 105.02 | 2024-01-17 | 73 | 1 | 11 | Actual |
| 19709 | 431.00 | 2023-11-19 | 73 | 1 | 4 | Actual |
| 38267 | 482.00 | 2025-04-19 | 73 | 6 | 3 | Actual |
| 2082 | 300.00 | 2022-06-19 | 73 | 1 | 8 | Budget |
| 347 | 300.00 | 2022-05-19 | 73 | 1 | 5 | Budget |
| 28190 | 501.00 | 2024-07-19 | 73 | 1 | 5 | Actual |
| 21386 | 83.74 | 2023-12-20 | 73 | 3 | 11 | Actual |
| 15436 | 24.16 | 2023-06-19 | 73 | 6 | 12 | Actual |
| 21211 | 779.88 | 2023-12-20 | 73 | 1 | 8 | Actual |
| 34693 | 238.10 | 2024-12-19 | 73 | 2 | 13 | Actual |
| 37117 | 556.00 | 2025-03-19 | 73 | 6 | 3 | Actual |
| 18413 | 86.93 | 2023-09-19 | 73 | 6 | 11 | Actual |
Generated 2025-06-18 04:30:27.214 UTC